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Position Description Our client in Mississauga, ON is actively looking for a detail-oriented and highly organized Accounts Payable Specialist to join their finance team. Process and enter approximately 100 invoices daily with speed and accuracy Handle full-cycle accounts payable , from invoice entry to payment and reconciliation Ensure timely and accurate cheque runs and coordinate mailing of cheques Communicate professionally with vendors, buyers, and team members via email, phone, and in-person Use intermediate Excel skills (e.g., pivot tables, VLOOKUPs, sorting/filtering data) to track and analyze AP data Skills & Qualifications Minimum 2 years of hands-on Accounts Payable experience in a high-volume environment Post-secondary education Strong knowledge of full-cycle AP processes Excellent verbal and written communication skills High attention to detail with the ability to process invoices quickly and accurately Experience working with ERP systems (JDA) is an asset Strong organizational and time management skills If you meet the above qualifications, please submit your resume. Please note that while we appreciate all applications, only those being considered will be contacted. Senior/Job Details Seniority level : Associate Employment type : Full-time Job function : Accounting/Auditing and Finance Industries : Retail Referrals increase your chances of interviewing at Mier Human Capital. Get notified about new Accounts Payable Specialist jobs in Mississauga, Ontario, Canada . #J-18808-Ljbffr